TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlandsgjuteriet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,441
|
4,905
|
4,116 |
| Financial expenses |
25
|
25
|
16 |
| Earnings before taxes |
-418
|
801
|
510 |
| EBITDA |
-200
|
1,007
|
697 |
| Total assets |
2,340
|
3,275
|
3,279 |
| Current assets |
1,158
|
1,867
|
1,718 |
| Current liabilities |
772
|
1,300
|
1,084 |
| Equity capital |
1,109
|
1,392
|
1,562 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
22
|
26
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
42.5%
|
47.6% |
| Turnover per employee |
111
|
189
|
165 |
| Profit as a percentage of turnover |
-17.1%
|
16.3%
|
12.4% |
| Return on assets (ROA) |
-16.8%
|
25.2%
|
16.0% |
| Current ratio |
150.0%
|
143.6%
|
158.5% |
| Return on equity (ROE) |
-37.7%
|
57.5%
|
32.7% |
| Change turnover |
-2,297
|
777
|
485 |
| Change turnover % |
-48%
|
19%
|
13% |
| Chg. No. of employees |
-4
|
1
|
0 |
| Chg. No. of employees % |
-15%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.